My being altered in Summer 2005. At that moment i decided to turn out to be an IT Auditor. It seemed exceptionally peculiar for some of my friends, as my institution of higher education studies were all about programming skills. The majority of my institution of higher education friends became programmers - a few are working in Web encoding, some develop unique billing systems. And i became an IT Auditor. That is why, the name IT Controls is following me in all places. Subsequently, lets seem at what does it mean - control, and mostly - IT Controls. A good number of our today's companies are operating various computer systems for their operations and calculations. These systems create numerous supplies, provide numerous services, compute salaries, manage our interest rates, drive different} bills to us, etc. As we can see, there are lots of computer systems which control our daily activities, help us live in today's multipart world. Although who and how manage all these systems? How we can be ensured, that our payment were calculated properly, that numerous goods were fashioned as we projected - how to control that all these systems are working as we suppose them to operate? This is a nice question, isn't it? My response to this issue is - we are. We, IT Auditors, manage, or sometimes facilitate to control, all IT systems in the world. Sure, all companies and their IT people have to controltheir specific IT systems by implementing numerous IT Controls. That's where we meet this expression first time. IT Controls - it is particular actions, which must be taken by some custodian IT workers in order to manageand guarantee the ordinary operations of IT systems. But the world is constantly a loop, isn't it? That is why someone must keep under controlthese custodian IT people to ensure that their IT Controls are operated as projectedby corporation executive. That is where IT Auditor's workbegins. To read more about IT Audit visit sox it audit. So, what we come up with at this time. Some guys at a specific company must build up a amount of IT Controls, and some guys, IT Auditors like me, have to come and test their IT Controls and verify that these controls workeffectively. Usually how it works - the IT custodian employees is accountable to run IT Controls on daily base, and IT Auditor comes once per yearto analyze the IT Controls and prove that all of them were operated efficiently throughout the last year. Such tests are recurring each year. By performing tests of IT Controls on a recurring basis, we ensure that these actual IT systems function as they be supposed to work. There are hundreds and thousands and millions of different companies globally, there are still more IT staff in each on these businesses, and there are thousands of IT Auditors in the World to test all the IT Controls in all systems. Certainly, not all businesses have the similar process, there are lots ofbusinesses who have not adopted any of IT Controls yet, but they will do this. If not, such companies will break off their business as sometime their IT systems will stop functioningproperly. That is why i deem, that my function as IT Auditor is especially important. As any other labor in the World. By doing our labor we constitute our lives improved. My work is to test IT Controls and make sure that IT systems work as they be supposed to function. Mankind is creating more and more complex IT systems these days, that is why all IT Auditors wide-reaching will have more and more work each year. Lets control all these systems and not let them to keep under control us!
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IT Controls are the mainly imperative stuff in todays IT environment of all todays companies. Every companies need to enclose IT Controls, neet to check them on a recurring basis and need to comply with some regulations. This section tells you about how imperative IT Controls are in modern operations and my personal understanding of implementing IT Controls.
IT Auditor's personal blog about IT Audit - itechaudit.com
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